Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 73,303.08 | 65,757.33 | 47,263.68 | 30,175.03 | 43,928.17 |
| Expenses |
Material consumed
| 52,682.76 | 49,697.14 | 36,725.60 | 21,909.77 | 33,035.88 |
Manufacturing expenses
| 1,528.83 | 1,320.04 | 938.68 | 596.60 | 1,259.09 |
Personnel expenses
| 4,308.15 | 4,021.63 | 3,601.51 | 3,341.53 | 4,384.31 |
Selling expenses
| 433.20 | 439.71 | 321.49 | 138.08 | 846.60 |
Adminstrative expenses
| 6,735.03 | 5,747.76 | 4,177.47 | 2,734.67 | 5,053.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 65,687.97 | 61,226.28 | 45,764.75 | 28,720.65 | 44,579.35 |
Operating profit
| 7,615.11 | 4,531.05 | 1,498.93 | 1,454.38 | -651.18 |
Other recurring income
| 1,149.88 | 820.94 | 659.91 | 419.99 | 1,383.05 |
Adjusted PBDIT
| 8,764.99 | 5,351.99 | 2,158.84 | 1,874.37 | 731.87 |
Financial expenses
| 1,705.74 | 2,047.51 | 2,121.73 | 2,110.83 | 1,973.00 |
Depreciation
| 2,016.84 | 1,766.86 | 1,760.57 | 1,730.71 | 3,375.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5,042.41 | 1,537.62 | -1,723.46 | -1,967.17 | -4,616.42 |
Tax charges
| -51.26 | -1,473.33 | 99.18 | 20.72 | 162.29 |
Adjusted PAT
| 5,093.67 | 3,010.95 | -1,822.64 | -1,987.89 | -4,778.71 |
Non recurring items
| 2,754.77 | -348.75 | 394.75 | -417.63 | -2,579.99 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7,848.44 | 2,662.20 | -1,427.89 | -2,405.52 | -7,358.70 |
Earnigs before appropriation
| 12,857.79 | 4,808.25 | -9,520.84 | -8,227.35 | -5,868.93 |
Equity dividend
| 771.16 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 12,086.63 | 4,808.25 | -9,520.84 | -8,227.35 | -5,868.93 |